Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$422,466
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$528,446
Offices, Occupancy & IT
46%
Salaries & Benefits
44%
Other
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$486,444
$422,466
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$486,444
$422,466
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,356
$233,721
+1%
Fees to Service Providers
$14,577
$12,840
-12%
Advertising & Promotion
$0
$3,000
-
Offices, Occupancy & IT
$129,992
$243,610
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,609
$35,275
+5%
Total Expenses
$409,534
$528,446
+29%
Net income
2024
2025
Change
Net income
+$76,910
-$105,980
-238%
Functional Expenses
Summary
2024
2025
Change
Program
$390,107
$509,708
+31%
Admin
$19,427
$18,738
-4%
Fundraising
$0
$0
-
Total Expenses
$409,534
$528,446
+29%